[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 55 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-21 | 61 | 3 | 6 | Budget |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 16878 | 3309.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-21 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-11-20 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 12815 | 1905.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 6277 | 957.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2023-09-21 | 61 | 1 | 7 | Budget |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 8378 | 850.00 | 2023-06-24 | 61 | 2 | 6 | Budget |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
Generated 2025-12-21 13:35:39.539 UTC